| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5988614 | false | false | 2025-06-03 14:59:15.06 | ||
| 5988762 | false | false | 2025-06-03 16:10:13.883 | ||
| 5988777 | true | Approved | false | 2025-06-03 16:14:38.199 | |
| 5988843 | false | false | 2025-06-03 16:37:09.758 | ||
| 5988849 | false | false | 2025-06-03 16:39:17.937 | ||
| 5988912 | true | CFO order approved | false | 2025-06-03 17:17:50.093 | |
| 5988968 | false | false | 2025-06-03 17:26:53.035 | ||
| 5989041 | false | false | 2025-06-03 17:42:04.698 | ||
| 5989280 | false | false | 2025-06-03 18:59:20.539 | ||
| 5989308 | false | false | 2025-06-03 19:03:31.005 |